1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3090830 MGR.NO. PAGE 001 CONT 6032 SEC 93 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 603293001 HWY US0283 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 8,323.48 REPORT DATE 11/05/2009 11.51.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 01, 2009 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 183 183 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 214 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 214 214 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3090830 MGR.NO. PAGE 001 CONT 6032 SEC 93 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 603293001 HWY US0283 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 8,323.48 REPORT DATE 11/05/2009 11.51.06 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 DIST. 08 COUNTY CALLAHAN CONTROL 6032-93-001 PROJECT SUP - 603293001 HIGHWAY US0283 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- FACILITY JANITORIAL MAINTENANCE 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 12.000 7.000 639.290 4,475.03 0065 7206 STRIPPING & WAXING CYC 1.000 0.000 652.000 .00 0 SUBTOTAL BID ITEMS $ 4,475.03 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 4-8 DESKS/4-22 WEEKLY DAY 2.000 71.040 -142.08 0 0075 00000000776 7-31 BATHROOM TILE WALLS DAY 1.000 71.040 -71.04 0 TOTAL SPECIAL DEDUCTIONS - $ -213.12 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 4,475.03 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -213.12 0 TOTAL AMOUNT WORK DONE CONTROL 6032-93-001 $ 4,475.03 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6032-93-001 $ -213.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3090830 MGR.NO. PAGE 001 CONT 6032 SEC 93 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 603293001 HWY US0283 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 8,323.48 REPORT DATE 11/05/2009 11.51.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 214 PERCENT COMPLETE 53.76 PERCENT TIME USED 58.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6032-93-001 SUP - 603293001 08 US0283 CALLAHAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 7.000 639.290 4,475.03 0 SUBTOTAL BID ITEMS $ 4,475.03 0 CONTRACT TOTAL ALL ITEMS $ 4,475.03 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 7-31 BATHROOM TILE WALLS DAY 1.000 71.040 -71.04 0 00000000775 4-8 DESKS/4-22 WEEKLY DAY 2.000 71.040 -142.08 0 TOTAL SPECIAL DEDUCTIONS $ -213.12 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -213.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3090830 MGR.NO. PAGE 001 CONT 6032 SEC 93 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 603293001 HWY US0283 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 8,323.48 REPORT DATE 11/05/2009 11.51.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30 SUP - 603293001 6032-93-001 4,475.03 .00 4,475.03 213.12 .00 4,261.91 3,622.62 639.29 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,475.03 .00 4,475.03 213.12 .00 4,261.91 3,622.62 639.29 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3090830 MGR.NO. PAGE 001 CONT 6032 SEC 93 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ SUP - 603293001 HWY US0283 4250 N. CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 8,323.48 REPORT DATE 11/05/2009 11.51.07 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 007 ABILENE STATE SCHOOL VOCATIONAL SERVICES 10896 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6032-93-001 SUP - 603293001 08 US0283 CALLAHAN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 639.290 639.29 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 639.29 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,475.03